
Total Funding
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3K | 6.0K | 285.9K | 1.4M | 6.7M | 8.0M | 8.6M | 7.9M | 12.0M | 22.8M | 23.7M | ||
| Revenue growth, % | -8.0% | 51.9% | |||||||||||
| Cost of goods sold | 21.3K | 403.6K | 1.1M | 4.1M | 5.0M | 4.9M | 3.8M | 6.6M | 10.6M | 8.9M | |||
| Gross profit | (15.3K) | (117.7K) | 281.3K | 2.5M | 3.1M | 3.7M | 4.1M | 5.4M | 12.3M | 14.7M | |||
| Gross profit margin, % | -255.1% | -41.2% | 20.4% | 38.2% | 38.4% | 42.6% | 51.8% | 44.7% | 53.8% | 62.2% | |||
| Operating expense total | 242.9K | 1.3M | 1.4M | 2.1M | 1.6M | 1.8M | 2.1M | 2.9M | 5.2M | 9.7M | 13.1M | ||
| EBITDA | (233.6K) | (1.3M) | (1.5M) | (1.7M) | 1.1M | 1.4M | 1.7M | 365.9K | 2.9M | 2.1M | |||
| EBITDA margin, % | -2502.3% | -21460.9% | -535.8% | -125.0% | 15.8% | 17.1% | 19.2% | 3.0% | 12.6% | 8.8% | |||
| EBIT | (30.0K) | (40.5K) | (233.6K) | (1.3M) | (1.6M) | (1.8M) | 920.7K | 1.3M | 1.6M | 1.2M | 126.7K | 2.6M | 1.6M |
| EBIT margin, % | -2502.3% | -21548.6% | -546.0% | -129.9% | 13.8% | 15.6% | 18.3% | 14.7% | 1.1% | 11.3% | 6.8% | ||
| Pre tax profit | (30.0K) | (40.4K) | (233.6K) | (1.3M) | (1.6M) | (1.8M) | 865.0K | 1.2M | 1.6M | 1.2M | 74.6K | 2.4M | 1.4M |
| Income tax expense | 890.6K | (321.4K) | (376.7K) | (245.2K) | (12.0K) | 788.1K | (19.8K) | ||||||
| Net Income | (30.0K) | (40.4K) | (233.6K) | (1.3M) | (1.6M) | (1.8M) | 1.8M | 904.4K | 1.2M | 924.8K | 62.6K | 3.2M | 1.4M |